
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,728 | 1,699.5 | 2,035.2 | 2,487.3 | 2,075.4 | 2,025.2 | |
COGS | 1,640.3 | 1,660.2 | 1,718.5 | 2,011.5 | 1,538 | 1,584.6 | |
Gross Profit | 87.71 | 39.35 | 316.7 | 475.8 | 537.5 | 440.7 | |
Operating Expenses & Income | |||||||
Operating Income | (217.4) | (212.5) | 53.54 | 207 | 281.2 | 201.4 | |
Total Operating Expenses | 270.7 | 237.6 | 263.2 | 268.8 | 256.3 | 239.3 | |
R&D Expenses | - | 2.794 | 3.138 | 3.377 | 3.466 | 3.493 | |
Selling General & Admin Expenses | - | 176.1 | 199.8 | 213.7 | 194.5 | 188.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (47.24) | (52.93) | (72.71) | (78.7) | (66.08) | (67.15) | |
Interest Income | 1.238 | 1.248 | 3.961 | 6.094 | 6.025 | 5.242 | |
Income Tax Expense | (8.373) | (7.029) | (5.114) | 38.12 | 22.15 | 17.14 | |
Net Income | |||||||
Net Income | (256.2) | (258.4) | 14.26 | 406.8 | 216.1 | 141.6 | |
Supplemental | |||||||
EBIT | (228.6) | (212.3) | 104.5 | 499.4 | 281.2 | 189.1 | |
EBITDA | 77.39 | 93.22 | 448.5 | 858.8 | 664.9 | 579.4 | |